FRN:
2199056724
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,947.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,992.81
Payment Mode:
SPI
Remaining:
$16,954.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,895.12
$49,895.12
One Time Ineligible Cost:
$0.00
$49,895.12
Total Cost:
$49,895.12
$49,895.12
Requested Amount:
$24,947.56
$24,947.56